| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3310141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shtese page per funksionin 1,149,373 |
| Amount | 1,149,373 lekë |
| Invoice description | 0707- 1014113- ALUIZNI PAGA maj 2019 BORDERO |